Type Of Transaction |
Expenditures
|
Activity Code |
14577392 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/05/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
34,290 |
Particulars |
matriyal #38 prasasnik ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100039011
|
SWATANTRA TRADERS |
22,730 |
PFMS
|
Account Type:Bank
Account No.:4755000100039011
|
JILA PANCHYAT RAJ ADHIKARI GORAKHPUR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100039011
|
NITIN ENTERPRISES |
7,360 |
PFMS
|
Account Type:Bank
Account No.:4755000100039011
|
JILA PANCHYAT RAJ ADHIKARI |
1,200 |